Description
IGF::OT::IGF REPAIR PATIENT PARKING GARAGE
First action · last action
2017-02-28 · 2017-07-06
Transactions
2
First transaction's obligation
$34,900
Base + all options value (sum of deltas)
$38,664
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-02-28+$34,900= $34,900
- Mod P000012017-07-06+$3,764= $38,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-28 | +$34,900 | $34,900 | IGF::OT::IGF REPAIR PATIENT PARKING GARAGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-06 | +$3,764 | $38,664 | IGF::OT::IGF REPAIR PATIENT PARKING GARAGE |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI URZLFGZFA4H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $308,712 | FY2019 |
| 36C25018C0074 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,017 | FY2018 |
| 36C25018P0524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $106,320 | FY2018 |
| VA25017P4072 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $39,958 | FY2017 |
| VA25017P2348 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $40,345 | FY2017 |
Other recipients under Z1LZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0141 | CAVU CONSULTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,980,000 | FY2026 |
| 36C25024C0180 | B2 CONSTRUCTORS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,784,754 | FY2024 |
| 36C25023P0324 | QUEEN CITY BLACKTOP COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,900 | FY2023 |
| 36C25020N1011 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $338,779 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1920_3600_-NONE-_-NONE- · retrieved 2026-09-26.